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Violation 03-03-01: A planned discharge exceeded the daily average MPDES effluent limitation for oil <br />& grease as set forth in the permit. <br />Action: Reevaluating best technology currently available (BTCA) as per ARM 17.24.633 <br />to determine whether or not additional BTCA practices are necessary or possible <br />to minimize potential for exceeding MPDES requirements in the future, and by <br />submitting findings to the Department. <br />Termination: November 4, 2003 <br />Fine Assessed: $200.00 <br />WESTMORELAND SAVAGE CORPORATION <br />Montana, Savage Mine, Permit SMP84002 <br />MSHA ID 24-00106 <br />July 2, 2002 <br />Regulatory Agency: Department of Environmental Ow3lity <br />Violation 02-02-01: The formal submittal of the 2001 Wildlife Study, Savage Mine Report which was <br />due March 31, 2002 has not teen received by the due date which had been <br />extended to April 30, 2002. <br />Action: The Report was submitted to the Department <br />Terminated: July 31, 2002 <br />Fine Assessed: $240.00 <br />• ' <br />DAKOTA WESTMORELAND CORPORATION <br />North Dakota, Beulah <br />September 11, 2003 <br />Regulatory Agency: <br />Violation NOV0303: <br />Mine, Permit KRSB-8802 <br />• <br />Action: <br />Fine Assessed: <br />Terminated: <br />North Dakota Public Service Commission <br />Failure to comply with the approved reclamation schedule for completing <br />reclamation through initial seeding within 42 months of completion of surface coal <br />mining operations on areas totaling approximately 70 acres. <br />Complete the necessary seeding and file justification for necessary variances. <br />$1,500 -October 24, 2003 <br />December 4, 2003 <br />• <br />'PR-4 ' 2.03-12 (Revised 3!6/04) <br />RN <br />